Centuri Holdings CTRI Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Revenue by Business | ||||||
| Canadian Operations | $60.03M+50.9% | —— | —— | —— | $39.78M-19.6% | |
| Non-Union Electric | $174.58M+27.3% | $163.4M+17.3% | $148.99M+15.6% | $149.87M+24.4% | $137.14M+41.9% | |
| Union Electric | $204.07M+16.3% | $236.14M+21.9% | $214.5M+25.0% | $182.24M+11.0% | $175.47M+7.1% | |
| Total Cost of Revenue by Business | ||||||
| Canadian Operations | $50.93M+55.7% | —— | —— | —— | $32.71M-21.5% | |
| Non-Union Electric | $159.82M+32.3% | $148.32M+25.8% | $138.38M+28.8% | $133.33M+27.9% | $120.84M+28.8% | |
| Union Electric | $185.84M+13.6% | $211.77M+21.2% | $195.01M+24.8% | $166.88M+9.7% | $163.66M+7.3% | |
| Gross Profit by Business | ||||||
| Canadian Operations | $9.1M+28.5% | —— | —— | —— | $7.08M-9.6% | |
| Non-Union Electric | $14.76M-9.4% | $15.08M-29.5% | $10.6M-50.5% | $16.54M+1.8% | $16.29M+482% | |
| Union Electric | $18.23M+54.4% | $24.37M+27.4% | $19.49M+26.3% | $15.36M+27.1% | $11.81M+3.9% | |
| Goodwill, net by Business | ||||||
| Canadian Operations | $111.79M+29.4% | $113.69M+31.7% | $89.22M-3.0% | $91.04M+0.3% | $86.4M-5.7% | |
| Non-Union Electric | $167.32M0.0% | $167.32M0.0% | $167.32M0.0% | $167.32M0.0% | $167.32M0.0% | |
| U.S.Gas | $58.16M0.0% | $58.16M0.0% | $58.16M0.0% | $58.16M0.0% | $58.16M0.0% | |
| Union Electric | $56.5M0.0% | $56.5M0.0% | $56.5M0.0% | $56.5M0.0% | $56.5M0.0% | |
| Depreciation by Business | ||||||
| Canadian Operations | $1.69M+18.2% | —— | —— | —— | $1.43M-7.7% | |
| Non-Union Electric | $7.92M+8.2% | $8.39M+23.1% | $8.14M+21.9% | $7.73M+16.7% | $7.32M+10.8% | |
| Union Electric | $7.38M+1.4% | $7.78M+12.3% | $7.43M+1.6% | $7.36M+6.1% | $7.28M+8.4% | |
| Accumulated impairment by Business | ||||||
| Canadian Operations | $10.8M0.0% | $10.8M0.0% | $10.8M— | $10.8M— | $10.8M— | |
| Union Electric | $391.1M0.0% | $391.1M0.0% | $391.1M0.0% | $391.1M0.0% | $391.1M0.0% | |
| Effect of exchange rate changes by Business | ||||||
| Canadian Operations | -$1.9M-2,601% | $1.94M+134% | —— | $4.64M+606% | $76K+103% | |
| Non-Union Electric | $0— | $0— | $0— | $0— | $0— | |
| U.S.Gas | $0— | $0— | $0— | $0— | $0— | |
| Union Electric | $0— | $0— | $0— | $0— | $0— | |
| Consolidated capital expenditures by Business | ||||||
| Canadian Operations | $2.32M+272% | —— | —— | —— | $622K-53.7% | |
| Non-Union Electric | $2.12M-78.5% | $5.96M-59.2% | $10.32M+140% | $8.7M+841% | $9.85M+110% | |
| Union Electric | $9.8M+165% | $4.92M-52.9% | $4.33M-42.4% | $4.01M-46.8% | $3.71M-11.6% | |
| Total Revenue by Product | ||||||
| Bid contracts | $189.11M+44.5% | $197.92M+18.1% | $196.85M+30.3% | $130.24M+15.6% | $130.83M+54.3% | |
| Master services agreements | $534.06M+27.4% | $660.68M+20.2% | $653.2M+14.8% | $593.81M+6.1% | $419.25M-5.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Centuri Holdings break its business down?
- Centuri Holdings (CTRI) reports total revenue by business across 3 parts — Canadian Operations, Non-Union Electric and Union Electric. Each is extracted from the segment footnotes and tracked over time.
- Where does Centuri Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Centuri Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
